Export Process
Ten clear steps from requirement to post-shipment.
- Steps
- 10
- Starts with
- Your requirement
- Ends with
- Post-shipment support
- 01Step 01 of 10
Share Your Requirement
Tell us what you need — the product, required specifications, quantity, destination country and any packaging preferences. Specification sheets can be shared with your enquiry.
- 02Step 02 of 10
Requirement Review
Our team reviews the requirement in detail and comes back with any questions on specifications, quantities, packaging or timelines before moving forward.
- 03Step 03 of 10
Quotation
A quotation is prepared against the confirmed requirement, including the applicable trade term and payment option for discussion.
- 04Step 04 of 10
Product Details / Sample Approval
Product details and specifications are confirmed in writing. Where applicable to the product and order, sample approval is completed before the order is placed.
- 05Step 05 of 10
Order Confirmation
The order is confirmed with agreed quantities, specifications, packaging, trade term, payment terms and expected timelines.
- 06Step 06 of 10
Procurement / Production
Products are procured or produced according to the confirmed specification, with coordination between the supplier and our team throughout.
- 07Step 07 of 10
Quality & Packaging Check
Before dispatch, goods are reviewed against the agreed requirement and packaging is checked for suitability for international transit.
- 08Step 08 of 10
Documentation & Shipping
Export documentation is prepared as applicable to the order and destination, and shipping is coordinated according to the agreed trade term.
- 09Step 09 of 10
Dispatch
The consignment is dispatched and the relevant shipment details and documents are shared with you.
- 10Step 10 of 10
Post-Shipment Coordination
Our team remains available after dispatch to coordinate on documentation, shipment updates and any follow-up the order requires.
02Documentation Support
The paperwork, handled with care.
- DOC 01Commercial Invoice
- DOC 02Packing List
- DOC 03Proforma Invoice
- DOC 04Certificate of Origin
- DOC 05Shipping / Transport Documents
- DOC 06Product-related Documentation
- DOC 07Insurance Documentation (where applicable)
- DOC 08Other transaction-specific documentation
Request a Quote
Looking for a Reliable Export Partner in India?
Share your requirement with our team. We will review it and respond with the next steps, including product details and a quotation where applicable.
Tell us what you need. We’ll help you explore the right supply solution.

